FRN:
1699064196
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $28,693.92 to $27,117.00 to remove the ineligible product(s) or service(s): call detail service ($4.95) and maintenance plan ($53.10).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,423.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,423.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,391.16
$2,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,693.92
$27,117.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,693.92
$27,117.00
Requested Amount:
$5,738.78
$5,423.40